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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: $64.0M · 10-Q 0001104659-16-118327 filed May 5, 2016Income taxes · Q2 2016: $75.0M · 10-Q 0001104659-16-136887 filed Aug 4, 2016Income taxes · Q3 2016: $83.0M · 10-Q 0001558370-16-009170 filed Nov 3, 2016Income taxes · Q4 2016: $86.0M · derived · 10-K 0001558370-18-000871 filed Feb 21, 2018Income taxes · Q1 2017: $71.0M · 10-Q 0001558370-17-003547 filed May 4, 2017Income taxes · Q2 2017: $64.0M · 10-Q 0001558370-17-005866 filed Aug 3, 2017Income taxes · Q3 2017: $78.0M · 10-Q 0001558370-17-007980 filed Nov 2, 2017Income taxes · Q4 2017: $479M · derived · 10-K 0001558370-19-000636 filed Feb 13, 2019Income taxes · Q1 2018: $86.0M · 10-Q 0001558370-18-003892 filed May 3, 2018Income taxes · Q2 2018: $94.0M · 10-Q 0001558370-18-005948 filed Jul 31, 2018Income taxes · Q3 2018: $100M · 10-Q 0001558370-18-007927 filed Oct 26, 2018Income taxes · Q4 2018: $91.0M · derived · 10-K 0001558370-20-000728 filed Feb 12, 2020Income taxes · Q1 2019: $80.0M · 10-Q 0001558370-19-003426 filed Apr 26, 2019Income taxes · Q2 2019: $79.0M · 10-Q 0001558370-19-006415 filed Jul 26, 2019Income taxes · Q3 2019: $92.0M · 10-Q 0001558370-19-009160 filed Oct 25, 2019Income taxes · Q4 2019: $82.0M · derived · 10-K 0001558370-21-000881 filed Feb 10, 2021Income taxes · Q1 2020: $46.0M · 10-Q 0001558370-20-004300 filed Apr 24, 2020Income taxes · Q2 2020: $68.0M · 10-Q 0001558370-20-008390 filed Jul 24, 2020Income taxes · Q3 2020: $99.0M · 10-Q 0001558370-20-011694 filed Oct 23, 2020Income taxes · Q4 2020: $100M · derived · 10-K 0001558370-22-000961 filed Feb 9, 2022Income taxes · Q1 2021: $104M · 10-Q 0001558370-21-005338 filed Apr 30, 2021Income taxes · Q2 2021: $78.0M · 10-Q 0001558370-21-009700 filed Jul 30, 2021Income taxes · Q3 2021: $120M · 10-Q 0001558370-21-013825 filed Oct 29, 2021Income taxes · Q4 2021: $106M · derived · 10-K 0001558370-23-001036 filed Feb 8, 2023Income taxes · Q1 2022: $134M · 10-Q 0001558370-22-006502 filed Apr 29, 2022Income taxes · Q2 2022: $144M · 10-Q 0001558370-22-011379 filed Jul 29, 2022Income taxes · Q3 2022: $150M · 10-Q 0001558370-22-015585 filed Oct 28, 2022Income taxes · Q4 2022: $121M · derived · 10-K 0001558370-24-000866 filed Feb 7, 2024Income taxes · Q1 2023: $117M · 10-Q 0001558370-23-007328 filed Apr 28, 2023Income taxes · Q2 2023: $131M · 10-Q 0001558370-23-012484 filed Jul 28, 2023Income taxes · Q3 2023: $115M · 10-Q 0001558370-23-016952 filed Oct 27, 2023Income taxes · Q4 2023: $146M · derived · 10-K 0001558370-25-000714 filed Feb 7, 2025Income taxes · Q1 2024: $111M · 10-Q 0001558370-24-005928 filed Apr 26, 2024Income taxes · Q2 2024: $135M · 10-Q 0001558370-24-010246 filed Jul 26, 2024Income taxes · Q3 2024: $166M · 10-Q 0001558370-24-013696 filed Oct 25, 2024Income taxes · Q4 2024: $158M · derived · 10-K 0001104659-26-013549 filed Feb 11, 2026Income taxes · Q1 2025: $219M · 10-Q 0001558370-25-005558 filed Apr 25, 2025Income taxes · Q2 2025: $247M · 10-Q 0001558370-25-009610 filed Jul 25, 2025Income taxes · Q3 2025: $386M · 10-Q 0001104659-25-102142 filed Oct 24, 2025Income taxes · Q4 2025: $444M · derived · 10-K 0001104659-26-013549 filed Feb 11, 2026Income taxes · Q1 2026: $702M · 10-Q 0001104659-26-054128 filed May 1, 2026Income taxes · Q2 2026: $604M · 10-Q 0001104659-26-089194 filed Jul 31, 2026146a60464702Q1 2016Q2 2026Q4 2023
$MIncome taxes · Q4 2022: $121M · derived · 10-K 0001558370-24-000866 filed Feb 7, 2024Income taxes · Q1 2023: $117M · 10-Q 0001558370-23-007328 filed Apr 28, 2023Income taxes · Q2 2023: $131M · 10-Q 0001558370-23-012484 filed Jul 28, 2023Income taxes · Q3 2023: $115M · 10-Q 0001558370-23-016952 filed Oct 27, 2023Income taxes · Q4 2023: $146M · derived · 10-K 0001558370-25-000714 filed Feb 7, 2025Income taxes · Q1 2024: $111M · 10-Q 0001558370-24-005928 filed Apr 26, 2024Income taxes · Q2 2024: $135M · 10-Q 0001558370-24-010246 filed Jul 26, 2024Income taxes · Q3 2024: $166M · 10-Q 0001558370-24-013696 filed Oct 25, 2024146a166121aQ4 2022Q3 2024Q4 2023
Q4 2023
146a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 2026604reported
Q1 2026702reported
Q4 2025444derived
Q3 2025386reported
Q2 2025247reported
Q1 2025219reported
Q4 2024158derived
Q3 2024166reported
Q2 2024135reported
Q1 2024111reported
Q4 2023146derived
Q3 2023115reported
Q2 2023131reported
Q1 2023117reported
Q4 2022121derived
Q3 2022150reported
Q2 2022144reported
Q1 2022134reported
Q4 2021106derived
Q3 2021120reported
Q2 202178reported
Q1 2021104reported
Q4 2020100derived
Q3 202099reported
Q2 202068reported
Q1 202046reported
Q4 201982derived
Q3 201992reported
Q2 201979reported
Q1 201980reported
Q4 201891derived
Q3 2018100reported
Q2 201894reported
Q1 201886reported
Q4 2017479derived
Q3 201778reported
Q2 201764reported
Q1 201771reported
Q4 201686derived
Q3 201683reported
Q2 201675reported
Q1 201664reported

CSV with all sources · Technical ID: income_tax

More metrics for Amphenol

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Operating income by segment

Sources & calculation
Value
$146M (derived)
Period
Q4 2023, ended Dec 31, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 509M − 363M = $146M (FY value from 10-K 0001558370-25-000714; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 7, 2025 · 0001558370-25-000714
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$146MFeb 7, 202510-K 0001558370-25-000714derived · confidence 1. · current